Billed Entity:
141312
FRN:
2827964
Funding Year:
2015
470#:
720630001297377
471#:
1037865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$150,300.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$117,900.00
Payment Mode:
BEAR
Remaining:
$32,400.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$95,000.00
$95,000.00
One Time Ineligible Cost:
$0.00
$95,000.00
Total Cost:
$167,000.00
$167,000.00
Discount Percent:
90
90
Requested Amount:
$150,300.00
$150,300.00